Capital Accountant

Capital Accountant - Civica and TechnologyForge

We urgently require a capital accountant for our public sector client.

Utilising TechnologyForge/Civica, you will be responsible for inputting Capital Entries and Notes to accounts;

Any other experience in the following will be beneficial:

Maintainance of accurate accounting records and oversight of primary ledgers;

Management of revenue accounting, including client invoicing and milestone tracking

Reconciliation of accrued income, customer accounts, and advance payments

Production of monthly reports to support invoicing and revenue recognition

Posting of journals and assistance with month-end processe

Supporting the preparation of monthly management accounts and group reporting

Experience of Civica/TechnologyForge and the capital entries and notes to accounts is non-negotiable